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Org.nr 988 750 158 2009 → 2010 Year-over-year analysis

654 M.O.H AS: årsregnskap 2010 vs 2009

Grew 10% on revenue, stronger earnings, cash halved-plus

approved 2011-05-12; registry 2011-05-25; journal 2011 373764

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for 654 M.O.H AS. Revenue 5.34m NOK → 5.90m NOK (+10.4%). Net result +9 NOK → +562.9k NOK. Equity 1.28m NOK → 1.55m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 654 M.O.H AS.

At a glance

Scorecard

Revenue
5.34m NOK 5.90m NOK
+10.4%
Operating result
+488.2k NOK +797.7k NOK
+63.4%
Net result
+9 NOK +562.9k NOK
+6254633.3%
Equity
1.28m NOK 1.55m NOK
+20.5%
Cash
929.0k NOK 31.0k NOK
-96.7%
Total assets
2.53m NOK 2.75m NOK
+8.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.34m NOK to 5.90m NOK (+10.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +488.2k NOK → +797.7k NOK (op. margin 9.1% → 13.5%). Calculated

  • ↑

    Net result improved

    Net result +9 NOK → +562.9k NOK (net margin 0.0% → 9.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.28m NOK → 1.55m NOK (equity ratio 50.7% → 56.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 929.0k NOK → 31.0k NOK (-96.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.02m NOK → 3.33m NOK (+10.2% YoY). Calculated